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乐普医疗

(300003)

  

流通市值:191.68亿  总市值:223.79亿
流通股本:15.79亿   总股本:18.43亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,898,500,135.331,389,981,127.866,133,910,399.744,530,255,061.85
  收到的税费返还70,740,752.7831,050,763.64125,044,772.1163,884,478.89
  收到其他与经营活动有关的现金161,163,062.3383,240,235.94304,583,646.46197,725,392.3
  经营活动现金流入小计3,130,403,950.441,504,272,127.446,563,538,818.314,791,864,933.04
  购买商品、接受劳务支付的现金676,247,954.37327,178,528.031,501,508,010.631,126,169,737.05
  支付给职工以及为职工支付的现金827,864,338.89457,870,521.681,602,306,597.831,228,900,391.46
  支付的各项税费364,773,305.29152,332,128.33739,886,870.98554,392,981.6
  支付其他与经营活动有关的现金628,949,541.98291,989,652.771,202,916,662.14869,724,793.61
  经营活动现金流出小计2,497,835,140.531,229,370,830.815,046,618,141.583,779,187,903.72
  经营活动产生的现金流量净额632,568,809.91274,901,296.631,516,920,676.731,012,677,029.32
二、投资活动产生的现金流量:
  收回投资收到的现金669,100,449.74404,057,110.29712,974,314.51577,658,624.2
  取得投资收益收到的现金80,841,169.824,626,841.63183,983,544.8894,081,219.02
  处置固定资产、无形资产和其他长期资产收回的现金净额335,417.17225,001.551,621,907.221,357,903.36
  处置子公司及其他营业单位收到的现金净额16,052,744.39-2,900,00015,341,435.7
  收到的其他与投资活动有关的现金2,011,500-162,833,225.4618,551,917.81
  投资活动现金流入小计768,341,281.1428,908,953.471,064,312,992.07706,991,100.09
  购建固定资产、无形资产和其他长期资产支付的现金581,438,564.89248,679,331.45643,056,179.5450,734,369.18
  投资支付的现金347,660,558.13222,823,330.861,065,907,223.5915,644,963.3
  支付其他与投资活动有关的现金26,118,344.672,000,00046,090,341.5258,523,440.37
  投资活动现金流出小计955,217,467.69473,502,662.311,755,053,744.521,424,902,772.85
  投资活动产生的现金流量净额-186,876,186.59-44,593,708.84-690,740,752.45-717,911,672.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,632,500500,000156,282,857151,782,857
  其中:子公司吸收少数股东投资收到的现金3,632,500500,000156,282,857151,782,857
  取得借款收到的现金2,456,406,107.911,331,771,046.23,151,249,445.961,773,346,656.76
  收到其他与筹资活动有关的现金5,385,059.61914,114.8214,536,604.23211,396,644.23
  筹资活动现金流入小计2,465,423,667.521,333,185,1613,522,068,907.192,136,526,157.99
  偿还债务支付的现金2,490,194,279.52,054,293,9002,519,992,605.051,709,318,250
  分配股利、利润或偿付利息支付的现金541,437,489.19206,917,010.29746,238,816.7700,943,349.06
  其中:子公司支付给少数股东的股利、利润54,022,013.8453,479,126.8464,691,632.1647,719,054.49
  支付其他与筹资活动有关的现金110,020,916.6678,461,036.01338,194,354.2974,210,631.27
  筹资活动现金流出小计3,141,652,685.352,339,671,946.33,604,425,776.042,484,472,230.33
  筹资活动产生的现金流量净额-676,229,017.83-1,006,486,785.3-82,356,868.85-347,946,072.34
四、汇率变动对现金及现金等价物的影响-38,593,082.3-21,892,079.91-16,782,077.52-4,056,544.29
五、现金及现金等价物净增加额-269,129,476.81-798,071,277.42727,040,977.91-57,237,260.07
  加:期初现金及现金等价物余额4,341,440,613.334,341,440,613.333,614,399,635.423,614,399,635.42
  期末现金及现金等价物余额4,072,311,136.523,543,369,335.914,341,440,613.333,557,162,375.35
补充资料:
  净利润456,594,901.56-1,019,003,602.25-
  资产减值准备1,143,957.04-149,398,467.01-
  固定资产和投资性房地产折旧169,852,662.86-351,081,817.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧169,852,662.86-351,081,817.16-
  无形资产摊销122,177,537.22-230,812,535.02-
  长期待摊费用摊销36,877,088.65-83,463,940.36-
  处置固定资产、无形资产和其他长期资产的损失-336,498.9--4,867,354.39-
  固定资产报废损失620,638.17-2,072,950.74-
  公允价值变动损失644,866.85--1,553,088.27-
  财务费用182,886,263.41-176,640,432.24-
  投资损失-13,340,381.23--49,445,188.28-
  递延所得税-86,199,134.58--40,390,995.42-
  其中:递延所得税资产减少-71,795,046.94--15,180,484.7-
    递延所得税负债增加-14,404,087.64--25,210,510.72-
  存货的减少18,165,410.01--198,729,167.89-
  经营性应收项目的减少-332,501,729.76--489,634,352.06-
  经营性应付项目的增加18,419,898.13-168,105,863.5-
  现金的期末余额4,072,311,136.52-4,341,440,613.33-
  减:现金的期初余额4,341,440,613.33-3,614,399,635.42-
  现金及现金等价物的净增加额-269,129,476.81-727,040,977.91-
公告日期2026-08-222026-04-232026-04-232025-10-25
审计意见(境内)标准无保留意见
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